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Update on Environmental Management

Update on Environmental Management. National Governors Association Wednesday, June 22, 2005 Patrice M. Bubar. Key Points. The Environmental Management Program has made progress on many initiatives and program areas.

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Update on Environmental Management

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  1. Update on Environmental Management National Governors Association Wednesday, June 22, 2005 Patrice M. Bubar

  2. Key Points • The Environmental Management Program has made progress on many initiatives and program areas. • The road ahead has many unknowns. We must remain focused on completing the projects.

  3. Acquisitions Contracts form the foundation for getting our work accomplished

  4. Progress on Acquisitions • Cost Plus Incentive Contracts are in place at: • Rocky Flats thru 12/15/06 • Columbus thru 9/30/06 • Fernald thru 12/31/06 • Mound thru 3/31/06 • Oak Ridge thru 9/30/08 (M&I also) • Hanford 222-S Lab thru 9/30/10 • Portsmouth Remediation thru 9/30/09 • Idaho thru 9/30/12 • Hanford River Corridor thru 2012

  5. Acquisition Strategies • Acquisition strategies are being developed for: • Carlsbad • Transportation • Technical Assistance • Independent Oversight • West Valley • Hanford Tank Farms and Site Management • Savannah River Site

  6. Procurement • Procurements Being Completed – Post Protest • Paducah Remediation • FFTF Closure

  7. Monitoring Performance Monitoring the Performance Towards Completing the Projects is a Key Federal Responsibility • 89 Projects Are Under Configuration Control • Working Towards Having Earned Value Information Reported for Every Site by End of FY 2005 • Federal Site Managers Monitor Performance Regularly Through Formal and Informal Mechanisms

  8. Monitoring Performance – Cont. • Headquarters Formally Monitors Performance Quarterly Thru Quarterly Performance Reviews • Site Managers Present • Headquarters Federal Staff Monitor Performance Monthly • Safety • Gold Chart • Risk Management • Headquarters Bringing Discipline and Focus to GF/SI and Other Deliverables Requiring Decisions

  9. Configuration Control Additional Program Elements Are Under Configuration Control • End States • Gold Chart Metrics • Life Cycle Cost • Project Baseline Summary Structure • WIPP Transportation Baseline • Regulatory Decision Milestones

  10. Safety Doing Work Safely Is The Only Way To Complete Projects • Zero Accidents Is The Expectation • HQ staff monitors reported events daily • All events reviewed weekly by HQ staff • Trends reviewed • Expectation set that all contractors are subject to Zero Accident Expectation

  11. Priorities For FY 2006 Priorities For Fiscal Year 2006 Are Consistent With Maintaining The Focus on Closure • Close Sites in 2006 • Rocky Flats • Fernald • Miamisburg • Ashtabula • Columbus • Lawrence Berkeley • Kansas City • Sandia

  12. Priorities For FY 2006 – Cont. • Manage our Federal Workforce • A-76 impacts • Maintaining Technical Competency • Interface with NNSA Sites • Key Policy Issues Will Be Resolved • Pensions and Benefits • Design Basis Threat

  13. Summary • We are continuing to mature as a Program • Project Management Principles Drive Our Actions • Discipline is Key

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